| 02/01/2016 |
| 13:48:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, MOSTAFA | E7-640389 | 1 | 18.99 | 4342********2799 | 046966 | 02/01/2016 |
| AGUILAR, JOSE | E7-676568 | 1 | 19.99 | 4465********3203 | 001918 | 02/01/2016 |
| AGUILERA, DANNY | E7-572579 | 1 | 14.99 | 4342********5497 | 926993 | 02/01/2016 |
| ALAYON, JANA | E7-676468 | 1 | 23.99 | 4342********7286 | 230661 | 02/01/2016 |
| ALMAGER, VICTOR | E7-578924 | 1 | 19.99 | 4494********0942 | 428186 | 02/01/2016 |
| ALMANZAR, ERNESTO | E7-578493 | 1 | 16.99 | 4815********2320 | 103028 | 02/01/2016 |
| ALVAREZ, LUIS | E7-578352 | 1 | 18.99 | 4815********1717 | 193429 | 02/01/2016 |
| AMBRIZ, ERICK | E7-579272 | 1 | 19.99 | 4815********8511 | 103123 | 02/01/2016 |
| ANDERSON, BRANDY | E7-579442 | 1 | 24.99 | 5273********0574 | 084401 | 02/01/2016 |
| ATKINS, MADISON | E7-579215 | 1 | 5.00 | 4815********5236 | 193624 | 02/01/2016 |
| BLANKENSHIP, ANGELIQUE | E7-640276 | 1 | 24.99 | 4426********4997 | 001554 | 02/01/2016 |
| BRUNMEIER, DYLAN | E7-640231 | 1 | 24.99 | 4497********7504 | 278971 | 02/01/2016 |
| BRYANT, BRETT | E7-640187 | 1 | 24.99 | 4497********1008 | 278975 | 02/01/2016 |
| CANTELLANO, EDUARDO | E7-676660 | 1 | 18.99 | 4497********6086 | 278974 | 02/01/2016 |
| CARPENTER, RYAN | E7-569683 | 1 | 14.99 | 4815********2484 | 113527 | 02/01/2016 |
| CASTELLON, DANA | E7-578730 | 1 | 17.99 | 4342********9064 | 876861 | 02/01/2016 |
| CASTELLON, GILBERT | E7-621802 | 1 | 14.99 | 4494********5454 | 493216 | 02/01/2016 |
| CHARBONEAU, ALICIA | E7-579358 | 1 | 19.99 | 4342********5235 | 230686 | 02/01/2016 |
| CHAVEZ, MARIA | E7-640041 | 1 | 19.99 | 4815********5195 | 113424 | 02/01/2016 |
| CINTORA, ERIBERTO | E7-579198 | 1 | 18.99 | 5175********3068 | 113729 | 02/01/2016 |
| CINTORA, JOSE | E7-579161 | 1 | 19.99 | 4833********4417 | 013214 | 02/01/2016 |
| CLAIR, RAMNIK | E7-569530 | 1 | 14.99 | 5403********2885 | 133211 | 02/01/2016 |
| CLAIR, RANJEET | E7-569524 | 1 | 13.99 | 5403********2885 | 133211 | 02/01/2016 |
| COHOON, WHITNEY | E7-529339 | 1 | 58.99 | 4815********4319 | 113924 | 02/01/2016 |
| CORBITT, CINDY | E7-640224 | 1 | 24.99 | 4833********7315 | 013214 | 02/01/2016 |
| CORREA, MARIA | E7-578948 | 1 | 19.99 | 4494********0942 | 493761 | 02/01/2016 |
| CORTES, LUIS | E7-621702 | 1 | 14.99 | 4342********8657 | 023282 | 02/01/2016 |
| CUTONILLI, AMBER | E7-569993 | 1 | 14.99 | 4342********6045 | 384477 | 02/01/2016 |
| CZAPKAY, JESSICA | E7-676283 | 1 | 19.99 | 4342********7960 | 876872 | 02/01/2016 |
| DEGENSTEIN, SHANE | E7-578557 | 1 | 16.99 | 4497********8104 | 278979 | 02/01/2016 |
| DOLSON, TANYA | E7-579211 | 1 | 5.00 | 4815********5236 | 193624 | 02/01/2016 |
| E-KHEN, REN | E7-637765 | 1 | 24.99 | 4477********5536 | 013129 | 02/01/2016 |
| EDWARDS, COURTNEY | E7-676379 | 1 | 23.99 | 4497********3377 | 278593 | 02/01/2016 |
| ESTRADA, TYLER | E7-569773 | 1 | 14.99 | 5538********1085 | 345892 | 02/01/2016 |
| FERNANDEZ, COURTNEY | E7-579310 | 1 | 18.99 | 4342********9988 | 875130 | 02/01/2016 |
| FLORES, ESPERANZA | E7-572250 | 1 | 14.99 | 5396********7252 | 000129 | 02/01/2016 |
| FRAZIER, KRYSTIAN | E7-578861 | 1 | 19.99 | 4342********8055 | 023281 | 02/01/2016 |
| GALEANA, HUMBERTO | E7-676655 | 1 | 24.99 | 4497********6535 | 278982 | 02/01/2016 |
| GARCIA, FERNANDO | E7-621769 | 1 | 14.99 | 4736********6971 | 023214 | 02/01/2016 |
| GIANNECCHINI, JENNIFER | E7-569937 | 1 | 14.99 | 4264********0623 | 08299B | 02/01/2016 |
| GILL, TANIA | E7-569834 | 1 | 14.99 | 4494********0705 | 558705 | 02/01/2016 |
| GODINEZ, ALEXANDRO | E7-572247 | 1 | 14.99 | 5403********2091 | 133212 | 02/01/2016 |
| GOMEZ, ANNA | E7-578991 | 1 | 18.99 | 4815********0466 | 123826 | 02/01/2016 |
| GOMEZ, HECTOR | E7-569119 | 1 | 24.98 | 4815********9533 | 123827 | 02/01/2016 |
| GOODLOW, ROSSALYN | E7-569292 | 1 | 14.99 | 4767********9207 | 001548 | 02/01/2016 |
| HARPER, LESLIE | E7-676166 | 1 | 24.99 | 5332********8843 | KHBT0F | 02/01/2016 |
| HASSANOV, BOBIR | E7-676311 | 1 | 19.99 | 4342********2648 | 876885 | 02/01/2016 |
| HUFFMAN, HEIDI | E7-578946 | 1 | 19.99 | 4386********5311 | 278988 | 02/01/2016 |
| HUFFMAN, LINDA | E7-578928 | 1 | 18.99 | 4386********5311 | 278601 | 02/01/2016 |
| JACKSON, STEVE | E7-569486 | 1 | 14.99 | 4366********3317 | 005461 | 02/01/2016 |
| JOHNSON, ADRIANNA | E7-640083 | 1 | 24.99 | 4494********4264 | 625231 | 02/01/2016 |
| JOHNSON, BREANN | E7-579419 | 1 | 19.99 | 4477********8072 | 013130 | 02/01/2016 |
| JORDAN, NANCY | E7-579163 | 1 | 19.99 | 4147********1240 | 06369C | 02/01/2016 |
| JU, CATHERINE | E7-578420 | 1 | 18.99 | 4347********8314 | 023214 | 02/01/2016 |
| KHAN, MAHMOOD | E7-569166 | 1 | 14.99 | 4342********1005 | 230726 | 02/01/2016 |
| KHAN, MOHSIN | E7-578950 | 1 | 19.99 | 4269********6308 | 06416B | 02/01/2016 |
| KHAN, MUHAMMAD | E7-569797 | 1 | 14.99 | 4465********1230 | 001265 | 02/01/2016 |
| KRUSE, GREG | E7-676163 | 1 | 19.99 | 4037********5127 | 311023 | 02/01/2016 |
| LANDA, JOSE | E7-569301 | 1 | 13.99 | 4815********2596 | 133725 | 02/01/2016 |
| LANDA, OMAR | E7-640100 | 1 | 19.99 | 4815********2596 | 143024 | 02/01/2016 |
| LODI, BRANDON | E7-578549 | 1 | 18.99 | 4342********6401 | 021798 | 02/01/2016 |
| LOPEZ, ARTURO | E7-579120 | 1 | 19.99 | 4342********3997 | 256757 | 02/01/2016 |
| LOPEZ, JAIME | E7-640237 | 1 | 23.99 | 4465********5212 | 001161 | 02/01/2016 |
| LOTEY, GURMEET | E7-676316 | 1 | 19.99 | 4342********4031 | 840330 | 02/01/2016 |
| MAYNARD, ASHLEY | E7-569573 | 1 | 13.99 | 4386********0572 | 278997 | 02/01/2016 |
| MEDINA, IRMA | E7-640279 | 1 | 24.99 | 4342********9325 | 320450 | 02/01/2016 |
| MEDINA, JUAN | E7-579322 | 1 | 19.99 | 4815********5922 | 153628 | 02/01/2016 |
| MEDRANO, ANTHONY | E7-572418 | 1 | 14.99 | 5332********8254 | KHCAPM | 02/01/2016 |
| MENDOZA, EDGAR | E7-569698 | 1 | 14.99 | 4342********9721 | 415034 | 02/01/2016 |
| METCALF, ZACHARY | E7-676559 | 1 | 19.99 | 4815********1698 | 153627 | 02/01/2016 |
| MEYERS, TYLER | E7-569946 | 1 | 14.99 | 4342********4626 | 384518 | 02/01/2016 |
| MIDDLETON, KAILEY | E7-640499 | 1 | 17.99 | 4342********1234 | 960797 | 02/01/2016 |
| MILLER, JON | E7-640402 | 1 | 24.99 | 4815********6226 | 153626 | 02/01/2016 |
| MOJALLI, KRISTI | E7-578953 | 1 | 19.99 | 6011********1664 | 00118R | 02/01/2016 |
| MORENO, RAYMOND | E7-578947 | 1 | 18.99 | 4342********6367 | 960799 | 02/01/2016 |
| OBRIEN, ANNE | E7-726813 | 1 | 54.98 | 4673********2947 | 129848 | 02/01/2016 |
| OCHOA, ALEJANDRO | E7-572362 | 1 | 14.99 | 4815********6956 | 153829 | 02/01/2016 |
| OCHOA, JOSE | E7-570044 | 1 | 14.99 | 4815********6956 | 153829 | 02/01/2016 |
| PAULSON, JOSH | E7-621814 | 1 | 14.99 | 4815********7186 | 153822 | 02/01/2016 |
| PLANTE, PAUL | E7-640226 | 1 | 19.99 | 5465********8697 | H35284 | 02/01/2016 |
| POPE, JORDAN | E7-569995 | 1 | 14.99 | 4792********5334 | 033216 | 02/01/2016 |
| POUTRE, KAITLYN | E7-579244 | 1 | 19.99 | 4342********3374 | 416849 | 02/01/2016 |
| PREAP, PETE | E7-579347 | 1 | 19.99 | 4494********9441 | 624809 | 02/01/2016 |
| PRIDE, JANIECE | E7-640284 | 1 | 24.99 | 5213********4273 | 00148Z | 02/01/2016 |
| PULIDO, DOLORES | E7-676108 | 1 | 19.99 | 4039********9006 | 000285 | 02/01/2016 |
| RAMIE, ISAIAH | E7-569577 | 1 | 14.99 | 4264********8874 | 05222B | 02/01/2016 |
| RAZO, KIMBERLY | E7-621900 | 1 | 14.99 | 5403********2091 | 133213 | 02/01/2016 |
| REAMES, SHANE | E7-578749 | 1 | 19.99 | 4791********3821 | 064513 | 02/01/2016 |
| REAMES, SHIRLEY | E7-578739 | 1 | 18.99 | 4791********3821 | 064513 | 02/01/2016 |
| REEVES, ANDREW | E7-578794 | 1 | 19.99 | 4815********3627 | 163829 | 02/01/2016 |
| REEVES, CARMEN | E7-578772 | 1 | 18.99 | 4815********3627 | 163524 | 02/01/2016 |
| REYNA, JANET | E7-578487 | 1 | 19.99 | 4342********0095 | 876915 | 02/01/2016 |
| ROBERTS, JACOB | E7-569977 | 1 | 14.99 | 4888********5505 | 05868A | 02/01/2016 |
| ROBINSON, MELANIE | E7-579375 | 1 | 19.99 | 4342********1727 | 962835 | 02/01/2016 |
| RODRIGUEZ, NATHANIAL | E7-676648 | 1 | 19.99 | 4815********3000 | 173222 | 02/01/2016 |
| ROUSH, ADEN | E7-676169 | 1 | 23.99 | 5332********1819 | KHCAR1 | 02/01/2016 |
| RUIZ, RICKY | E7-676647 | 1 | 23.99 | 4497********6535 | 278618 | 02/01/2016 |
| RUONAVAARA, JENNIFER | E7-578737 | 1 | 19.99 | 4791********3821 | 064645 | 02/01/2016 |
| RUSSO, ANTHONY | E7-569840 | 1 | 14.99 | 4497********1983 | 279009 | 02/01/2016 |
| SALAZAR, SEVERA | E7-580814 | 1 | 19.99 | 4815********1766 | 163920 | 02/01/2016 |
| SALINAS, DEBBIE | E7-676261 | 1 | 19.99 | 4342********0057 | 383031 | 02/01/2016 |
| SANCHEZ, JAQUELINA | E7-621721 | 1 | 13.99 | 4264********0652 | 09168B | 02/01/2016 |
| SANTILLANES, HAYLE | E7-572271 | 1 | 12.99 | 4342********3118 | 230779 | 02/01/2016 |
| SEGOVIA, EMILIO | E7-702681 | 1 | 24.99 | 4247********4028 | 339930 | 02/01/2016 |
| SHARMA, ARTIKA | E7-676332 | 1 | 19.99 | 4815********2598 | 173124 | 02/01/2016 |
| SHARP, ASHLEY | E7-640096 | 1 | 24.99 | 4494********8259 | 690828 | 02/01/2016 |
| SHARP, JASON | E7-640174 | 1 | 24.99 | 4494********8259 | 690813 | 02/01/2016 |
| SINGH, JIWANJOT | E7-621869 | 1 | 14.99 | 4465********7521 | 001353 | 02/01/2016 |
| SMITH, CANDICE | E7-578995 | 1 | 19.99 | 4867********3937 | 043214 | 02/01/2016 |
| SPURGEON, AMANDA | E7-579421 | 1 | 18.99 | 4497********1521 | 278625 | 02/01/2016 |
| TREMBLE, GARY | E7-579044 | 1 | 19.99 | 4497********8854 | 278628 | 02/01/2016 |
| TRULL, AUSTIN | E7-579384 | 1 | 19.99 | 4497********4374 | 279016 | 02/01/2016 |
| VALDEZ, ORLANDO | E7-579399 | 1 | 19.99 | 4815********7899 | 173622 | 02/01/2016 |
| VALENCIA, ALEXIS | E7-569989 | 1 | 14.99 | 4815********4884 | 173729 | 02/01/2016 |
| VALENCIA, CHRISTIAN | E7-621901 | 1 | 13.99 | 4631********2661 | 495465 | 02/01/2016 |
| VALENCIA, MICHAEL | E7-569992 | 1 | 14.99 | 4815********4884 | 173729 | 02/01/2016 |
| VIDAURI, VERONICA | E7-640043 | 1 | 18.99 | 4497********9733 | 278629 | 02/01/2016 |
| WASHINGTONPERRY, CHRISTOPHER | E7-640399 | 1 | 58.99 | 4497********3657 | 278631 | 02/01/2016 |
| WEISSMAN, REBECCA | E7-569769 | 1 | 14.99 | 5538********1085 | 345894 | 02/01/2016 |
| WHITE, MICHAEL | E7-676407 | 1 | 24.99 | 4081********1858 | 831030 | 02/01/2016 |
| ZAPATA, ERIC | E7-579216 | 1 | 19.99 | 4833********8712 | 043214 | 02/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 256.86 |
| 106 | Visa | 2113.94 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 2390.79 |